conwert Immobilien Invest SE

conwert generates record earnings in 2016 - Seite 3

Key performance indicators		2016	2015	Change
Rental income	EUR mn	211.2	226.1	-6.6%
Proceeds from sale of properties	EUR mn	286.7	272.6	5.2%
Revenues from property services	EUR mn	7.4	7.7	-3.4%
Total revenue	EUR mn	505.3	506.4	-0.2%
EBITDA	EUR mn	92.8	116.6	-20.4%
EBIT	EUR mn	297.8	181.4	64.2%
Financial result	EUR mn	(70.4)	(80.6)	-12.7%
EBT	EUR mn	227.5	100.7	-
Group earnings after tax	EUR mn	124.1	82.1 1)	51.1%
Funds from Operations before sales income (FFO I) 2)	EUR mn	80.0	53.4	49.7%
Funds from Operations after sales income (FFO II) 3)	EUR mn	80.5	64.8	24.3%
Net Rental Result (NRR)	EUR mn	139.2	148.8	-6.5%
NRR margin	%	65.9	65.8	0.1 PP
Adjusted NRR margin 4)	%	87.2	87.2	0.0 PP
Basic earnings per share 5)	EUR	1.24	0.93	32.4%
Diluted earnings per share 5)	EUR	1.19	0.84	42.2%
FFO I 2) per share 5)	EUR	0.85	0.64	32.5%

1) Retrospective adjustment of the equity breakdown to majority and minority shareholders due to the reallocation of a capital reserve according to IAS 8.41